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SCE CM (00606)

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  • 0.270
  • 0.0000.00%
Trading May 6 09:00 CST
522.45MMarket Cap8.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SCE CM (00606) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable
-15.66%222.72M
-28.59%272.59M
-3.78%264.06M
60.65%381.71M
50.96%274.43M
96.93%237.61M
153.32%181.78M
-8.65%120.65M
-2.43%71.76M
--132.07M
Related party payments receivable
--803.61M
----
----
--896.72M
--635.85M
----
----
----
----
----
Advance deposits and other receivables
-11.66%91.84M
-36.35%126.96M
-48.72%103.96M
232.41%199.47M
252.57%202.73M
105.42%60.01M
112.52%57.5M
21.88%29.21M
1.58%27.06M
--23.97M
Cash and equivalents
2.45%1.33B
24.12%1.2B
12.31%1.3B
-55.44%963.86M
-5.70%1.16B
-26.12%2.16B
-57.67%1.23B
220.67%2.93B
475.38%2.9B
--912.98M
Secured deposit
----
----
----
----
----
----
--1B
----
----
----
Total current assets
46.89%2.45B
-34.64%1.6B
-26.54%1.67B
-0.76%2.44B
-7.95%2.27B
-20.05%2.46B
-17.74%2.47B
187.88%3.08B
174.70%3B
--1.07B
Non-current assets
Property, plant and equipment
0.75%36.41M
-6.62%33.13M
12.23%36.14M
3.07%35.48M
-6.56%32.2M
-1.49%34.42M
-23.37%34.46M
98.24%34.94M
300.12%44.97M
--17.63M
Investment property
-2.94%967.37M
-2.90%982.03M
-2.86%996.69M
594,807.65%1.01B
300,802.35%1.03B
-66.80%170K
-50.15%341K
29.62%512K
39.31%684K
--395K
Advance payment
----
0.00%5.02M
-17.59%5.02M
-22.52%5.02M
-27.25%6.1M
-6.75%6.48M
285.06%8.38M
-7.40%6.95M
-31.46%2.18M
--7.51M
Interests in Joint Venture
12.41%2.94M
12.36%3.27M
15.94%2.62M
31.76%2.91M
17.29%2.26M
25.00%2.21M
16.37%1.93M
10.78%1.77M
12.20%1.66M
--1.6M
Intangible assets
----
-92.34%21K
-63.25%147K
-48.01%274K
-38.74%400K
-32.35%527K
-27.92%653K
-24.52%779K
-21.83%906K
--1.03M
Goodwill
----
----
----
----
----
0.00%748K
0.00%748K
0.00%748K
0.00%748K
--748K
Deferred tax assets
-10.46%50.32M
-7.67%53.97M
-4.62%56.2M
131.93%58.46M
114.93%58.92M
175.07%25.21M
199.18%27.41M
40.19%9.16M
16.86%9.16M
--6.54M
Special items of non-current assets
----
--871.64M
--747.76M
----
----
--754.14M
--644.45M
----
----
----
Total non-current assets
-42.69%1.06B
75.04%1.95B
63.82%1.84B
35.15%1.11B
56.74%1.13B
1,401.75%823.91M
1,091.21%718.37M
54.80%54.86M
130.80%60.31M
--35.44M
Total assets
-0.16%3.51B
-0.29%3.54B
3.42%3.51B
8.24%3.56B
6.64%3.4B
4.86%3.28B
4.13%3.18B
183.61%3.13B
173.67%3.06B
--1.1B
Liabilities
Current liabilities
Accounts payable
14.42%155.39M
-2.32%143.42M
14.72%135.8M
74.70%146.83M
57.71%118.38M
8.50%84.05M
-2.27%75.06M
59.07%77.46M
50.07%76.8M
--48.7M
Tax payable
17.73%58.13M
24.34%53.11M
17.68%49.38M
-7.12%42.71M
-19.81%41.96M
2.89%45.98M
38.42%52.33M
41.06%44.69M
-43.59%37.8M
--31.69M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
-74.49%13.68M
-70.00%47.06M
--53.61M
Other payables and accrued expenses
-15.93%276M
-5.41%280.39M
7.23%328.28M
10.67%296.41M
12.98%306.14M
-18.71%267.84M
6.81%270.97M
68.77%329.49M
29.45%253.7M
--195.23M
Total current liabilities
-5.61%731.87M
-3.04%767.35M
7.72%775.35M
22.68%791.44M
20.74%719.79M
3.14%645.12M
-1.91%596.16M
29.14%625.48M
4.85%607.79M
--484.34M
Net current assets
92.49%1.72B
-49.80%828.5M
-42.44%892.48M
-9.10%1.65B
-17.10%1.55B
-25.96%1.82B
-21.76%1.87B
319.39%2.45B
367.06%2.39B
--584.67M
Total assets less current liabilities
1.39%2.78B
0.50%2.78B
2.26%2.74B
4.72%2.76B
3.39%2.68B
5.28%2.64B
5.62%2.59B
304.27%2.51B
355.59%2.45B
--620.11M
Non-current liabilities
Financial lease liabilities-non-current liabilities
9.25%2.04M
-81.76%573K
--1.87M
--3.14M
----
----
-91.90%665K
74.36%2.74M
--8.21M
--1.57M
Deferred tax liability
32.51%1.72M
1,429.41%1.04M
1,201.00%1.3M
-48.09%68K
-38.65%100K
-32.82%131K
-27.88%163K
-24.42%195K
-22.07%226K
--258K
Total non-current liabilities
18.80%3.77M
-49.74%1.61M
3,071.00%3.17M
2,349.62%3.21M
-87.92%100K
-95.54%131K
-90.19%828K
60.44%2.94M
2,810.34%8.44M
--1.83M
Total liabilities
-5.51%735.64M
-3.23%768.96M
8.15%778.52M
23.15%794.65M
20.59%719.89M
2.68%645.25M
-3.12%596.98M
29.26%628.42M
6.25%616.23M
--486.17M
Total assets less total liabilities
1.37%2.77B
0.56%2.78B
2.15%2.73B
4.60%2.76B
3.42%2.68B
5.40%2.64B
5.96%2.59B
304.99%2.5B
354.26%2.44B
--618.28M
Total equity and non-current liabilities
1.39%2.78B
0.50%2.78B
2.26%2.74B
4.72%2.76B
3.39%2.68B
5.28%2.64B
5.62%2.59B
304.27%2.51B
355.59%2.45B
--620.11M
Equity
Share capital
0.00%16.02M
0.00%16.02M
0.00%16.02M
-4.29%16.02M
-7.33%16.02M
-3.18%16.74M
0.00%17.29M
172,820.00%17.29M
246,928.57%17.29M
--10K
Reserve
2.20%2.76B
0.40%2.73B
2.13%2.7B
4.45%2.72B
3.27%2.64B
5.28%2.6B
5.83%2.56B
305.43%2.47B
362.95%2.42B
--610.17M
Shareholders' Equity
2.19%2.77B
0.39%2.75B
2.11%2.71B
4.40%2.74B
3.20%2.66B
5.22%2.62B
5.79%2.57B
308.25%2.49B
366.26%2.43B
--610.18M
Non-controlling interest
----
18.94%28.65M
6.34%22.02M
33.83%24.09M
42.72%20.71M
39.56%18M
45.58%14.51M
59.09%12.9M
-37.61%9.97M
--8.11M
Total equity
1.37%2.77B
0.56%2.78B
2.15%2.73B
4.60%2.76B
3.42%2.68B
5.40%2.64B
5.96%2.59B
304.99%2.5B
354.26%2.44B
--618.28M
Total equity and total liabilities
-0.16%3.51B
-0.29%3.54B
3.42%3.51B
8.24%3.56B
6.64%3.4B
4.86%3.28B
4.13%3.18B
183.61%3.13B
173.67%3.06B
--1.1B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Shanghui Baicheng Certified Public Accountants LLP
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable -15.66%222.72M-28.59%272.59M-3.78%264.06M60.65%381.71M50.96%274.43M96.93%237.61M153.32%181.78M-8.65%120.65M-2.43%71.76M--132.07M
Related party payments receivable --803.61M----------896.72M--635.85M--------------------
Advance deposits and other receivables -11.66%91.84M-36.35%126.96M-48.72%103.96M232.41%199.47M252.57%202.73M105.42%60.01M112.52%57.5M21.88%29.21M1.58%27.06M--23.97M
Cash and equivalents 2.45%1.33B24.12%1.2B12.31%1.3B-55.44%963.86M-5.70%1.16B-26.12%2.16B-57.67%1.23B220.67%2.93B475.38%2.9B--912.98M
Secured deposit --------------------------1B------------
Total current assets 46.89%2.45B-34.64%1.6B-26.54%1.67B-0.76%2.44B-7.95%2.27B-20.05%2.46B-17.74%2.47B187.88%3.08B174.70%3B--1.07B
Non-current assets
Property, plant and equipment 0.75%36.41M-6.62%33.13M12.23%36.14M3.07%35.48M-6.56%32.2M-1.49%34.42M-23.37%34.46M98.24%34.94M300.12%44.97M--17.63M
Investment property -2.94%967.37M-2.90%982.03M-2.86%996.69M594,807.65%1.01B300,802.35%1.03B-66.80%170K-50.15%341K29.62%512K39.31%684K--395K
Advance payment ----0.00%5.02M-17.59%5.02M-22.52%5.02M-27.25%6.1M-6.75%6.48M285.06%8.38M-7.40%6.95M-31.46%2.18M--7.51M
Interests in Joint Venture 12.41%2.94M12.36%3.27M15.94%2.62M31.76%2.91M17.29%2.26M25.00%2.21M16.37%1.93M10.78%1.77M12.20%1.66M--1.6M
Intangible assets -----92.34%21K-63.25%147K-48.01%274K-38.74%400K-32.35%527K-27.92%653K-24.52%779K-21.83%906K--1.03M
Goodwill --------------------0.00%748K0.00%748K0.00%748K0.00%748K--748K
Deferred tax assets -10.46%50.32M-7.67%53.97M-4.62%56.2M131.93%58.46M114.93%58.92M175.07%25.21M199.18%27.41M40.19%9.16M16.86%9.16M--6.54M
Special items of non-current assets ------871.64M--747.76M----------754.14M--644.45M------------
Total non-current assets -42.69%1.06B75.04%1.95B63.82%1.84B35.15%1.11B56.74%1.13B1,401.75%823.91M1,091.21%718.37M54.80%54.86M130.80%60.31M--35.44M
Total assets -0.16%3.51B-0.29%3.54B3.42%3.51B8.24%3.56B6.64%3.4B4.86%3.28B4.13%3.18B183.61%3.13B173.67%3.06B--1.1B
Liabilities
Current liabilities
Accounts payable 14.42%155.39M-2.32%143.42M14.72%135.8M74.70%146.83M57.71%118.38M8.50%84.05M-2.27%75.06M59.07%77.46M50.07%76.8M--48.7M
Tax payable 17.73%58.13M24.34%53.11M17.68%49.38M-7.12%42.71M-19.81%41.96M2.89%45.98M38.42%52.33M41.06%44.69M-43.59%37.8M--31.69M
Amounts payable to associated parties-current liabilities -----------------------------74.49%13.68M-70.00%47.06M--53.61M
Other payables and accrued expenses -15.93%276M-5.41%280.39M7.23%328.28M10.67%296.41M12.98%306.14M-18.71%267.84M6.81%270.97M68.77%329.49M29.45%253.7M--195.23M
Total current liabilities -5.61%731.87M-3.04%767.35M7.72%775.35M22.68%791.44M20.74%719.79M3.14%645.12M-1.91%596.16M29.14%625.48M4.85%607.79M--484.34M
Net current assets 92.49%1.72B-49.80%828.5M-42.44%892.48M-9.10%1.65B-17.10%1.55B-25.96%1.82B-21.76%1.87B319.39%2.45B367.06%2.39B--584.67M
Total assets less current liabilities 1.39%2.78B0.50%2.78B2.26%2.74B4.72%2.76B3.39%2.68B5.28%2.64B5.62%2.59B304.27%2.51B355.59%2.45B--620.11M
Non-current liabilities
Financial lease liabilities-non-current liabilities 9.25%2.04M-81.76%573K--1.87M--3.14M---------91.90%665K74.36%2.74M--8.21M--1.57M
Deferred tax liability 32.51%1.72M1,429.41%1.04M1,201.00%1.3M-48.09%68K-38.65%100K-32.82%131K-27.88%163K-24.42%195K-22.07%226K--258K
Total non-current liabilities 18.80%3.77M-49.74%1.61M3,071.00%3.17M2,349.62%3.21M-87.92%100K-95.54%131K-90.19%828K60.44%2.94M2,810.34%8.44M--1.83M
Total liabilities -5.51%735.64M-3.23%768.96M8.15%778.52M23.15%794.65M20.59%719.89M2.68%645.25M-3.12%596.98M29.26%628.42M6.25%616.23M--486.17M
Total assets less total liabilities 1.37%2.77B0.56%2.78B2.15%2.73B4.60%2.76B3.42%2.68B5.40%2.64B5.96%2.59B304.99%2.5B354.26%2.44B--618.28M
Total equity and non-current liabilities 1.39%2.78B0.50%2.78B2.26%2.74B4.72%2.76B3.39%2.68B5.28%2.64B5.62%2.59B304.27%2.51B355.59%2.45B--620.11M
Equity
Share capital 0.00%16.02M0.00%16.02M0.00%16.02M-4.29%16.02M-7.33%16.02M-3.18%16.74M0.00%17.29M172,820.00%17.29M246,928.57%17.29M--10K
Reserve 2.20%2.76B0.40%2.73B2.13%2.7B4.45%2.72B3.27%2.64B5.28%2.6B5.83%2.56B305.43%2.47B362.95%2.42B--610.17M
Shareholders' Equity 2.19%2.77B0.39%2.75B2.11%2.71B4.40%2.74B3.20%2.66B5.22%2.62B5.79%2.57B308.25%2.49B366.26%2.43B--610.18M
Non-controlling interest ----18.94%28.65M6.34%22.02M33.83%24.09M42.72%20.71M39.56%18M45.58%14.51M59.09%12.9M-37.61%9.97M--8.11M
Total equity 1.37%2.77B0.56%2.78B2.15%2.73B4.60%2.76B3.42%2.68B5.40%2.64B5.96%2.59B304.99%2.5B354.26%2.44B--618.28M
Total equity and total liabilities -0.16%3.51B-0.29%3.54B3.42%3.51B8.24%3.56B6.64%3.4B4.86%3.28B4.13%3.18B183.61%3.13B173.67%3.06B--1.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Shanghui Baicheng Certified Public Accountants LLP--Ernst & Young--Ernst & Young--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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